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Product Governance &Compliance
Government and industry standards
and regulations are a permanent and
ever changing part of the business
landscape. It is more important than
ever to be able to track and comply
with these mandates. Oracle’s Agile
Product Governance and Compliance
(PG&C) allows organizations to
oversee the compliance of their
products and activities with
standards and regulations. PG&C
links compliance data to the product
record.

This allows companies
•to track and maintain full compliance
•access regulatory information faster,
and provide auditors with accurate and
transparent data
•interruption risk is reduced
•product and operations cost decreased.

Oracle’s Agile Product Governance and Compliance
module makes sure your products and activities stay
in compliance with standards and regulations.
Product Governance & Compliance
• Environmental
compliance
functionality
supports RoHS,
WEEE, JEDEC, China
RoHS, and Japanese
Green Initiative
• Due Diligence
functionality
supports FDA (QSR),
DoD, ISO
9000/14000/13485
and SEC guidelines

•

•

Hazardous materials
compliance risk
analysis and reports
Automated
compliance
validation and out
of compliance
detection whenever
the product’s
definition or supply
chain changes

•

•

•

Policy and
procedure
documentation
support and links
Support for industry
data collection
formats such as
JGPSSI and IPC 1752
Compliance data
linked to product
record
Conflict Minerals – What does it mean to your company?
It’s complicated legislation and
there are many accounting firms
and legal firms providing guidance.
It applies to you if you are:
•
•
•

•

Listed with the S.E.C
You manufacture products or
contract to manufacture
products
Your products contain conflict
minerals that are necessary to
the functionality or production
of that product for production
year 2013.
Conflict Minerals are Tin,
Tungsten, Tantalum and Gold

What you may be required to
collect:
•
•
•
•

Description of products that
contain conflict minerals
Facilities used to process those
minerals
Country of origin of those
minerals
Your efforts to determine the
mine and the location of origin

You are required to file Form SD
with the SEC on May 31st, 2014 and
possibly a Conflict Mineral exhibit.
Compliance Initiative Process
Engagement Process
Zero Wait State will come on-site for a 2 day
workshop with your supply chain organization
to understand what you have in place now and
what you will need for compliance.
•

During that engagement, we can conduct
an executive briefing session so the
executive team understands the
legislation, what it means to them, and any
exemptions that apply to their industry.

We can discuss third party data gathering
solutions and how we work with them as well
as our Supplier Form Importer solution.
The workshop deliverable will be a specific
Statement of Work with pricing based on what
is appropriate for your organization
Zero Wait-State & Compliance
• Assembled a team
of industry experts
who specialize in
PG&C
• Leverage
automation tools to
streamline
importing
information
• LoadState
Compliance
Accelerator
• Ensure a quick and
successful
implementation
experience
LoadState
• One of the biggest
hurdles is getting
information from
your supply chain
and getting that
information
imported into Agile
PG&C. There are
options.
• LoadState is a
specific product
solution designed
for gathering data
from your suppliers
and easily importing
the information into
Agile PG&C.

LoadState – Importing Compliance information from
your supply chain
LoadState Demo
Engineering Collaboration
ZWS and Engineering Collaboration
• ZWS is Oracle’s GoTo Partner for
Engineering
Collaboration
• ZWS is staffed with
Engineering
Resources that have
experience with
both CAD data
Management and
Enterprise PLM
• ZWS has an
extensive track
record implement
Edge and
Pro/Engineer/CREO
Description Builder
In the world of engineering design and manufacturing,
consistency and clear cohesive descriptions of parts and
items in a PLM system are key. Distributed design
campuses, complicated design and engineering processes
and different levels of review and change management
may lead to inconsistent naming conventions for parts
and items in your design engineering database.
DescriptionBuilder builds an
item’s description using
attribute information
contained on the item. The
attributes to use and
associated value mappings are
kept in a spreadsheet matrix
checked into Agile for easy
maintenance. Alternatively the
matrix may be stored outside
of Agile for direct access in
order to boost performance.
Description Builder
Benefits:

•Saves time interpreting inconsistent naming conventions
•Makes it easier to find items in the database by attribute
values
•Prevents and reduces user error and confusion

Features:

•Builds an item’s description using attribute information
contained on the item
•Attributes to use and associated value mappings kept in
an Excel spreadsheet matrix
•Spreadsheet can be checked into Agile for easy
maintenance
•Spreadsheet can be stored outside of Agile for direct
access in order to boost performance
•Descriptions can be set up to be updated automatically or
when DescriptionBuilder is manually invoked

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PLM Implementation

  • 1.
  • 2. Product Governance &Compliance Government and industry standards and regulations are a permanent and ever changing part of the business landscape. It is more important than ever to be able to track and comply with these mandates. Oracle’s Agile Product Governance and Compliance (PG&C) allows organizations to oversee the compliance of their products and activities with standards and regulations. PG&C links compliance data to the product record. This allows companies •to track and maintain full compliance •access regulatory information faster, and provide auditors with accurate and transparent data •interruption risk is reduced •product and operations cost decreased. Oracle’s Agile Product Governance and Compliance module makes sure your products and activities stay in compliance with standards and regulations.
  • 3. Product Governance & Compliance • Environmental compliance functionality supports RoHS, WEEE, JEDEC, China RoHS, and Japanese Green Initiative • Due Diligence functionality supports FDA (QSR), DoD, ISO 9000/14000/13485 and SEC guidelines • • Hazardous materials compliance risk analysis and reports Automated compliance validation and out of compliance detection whenever the product’s definition or supply chain changes • • • Policy and procedure documentation support and links Support for industry data collection formats such as JGPSSI and IPC 1752 Compliance data linked to product record
  • 4. Conflict Minerals – What does it mean to your company? It’s complicated legislation and there are many accounting firms and legal firms providing guidance. It applies to you if you are: • • • • Listed with the S.E.C You manufacture products or contract to manufacture products Your products contain conflict minerals that are necessary to the functionality or production of that product for production year 2013. Conflict Minerals are Tin, Tungsten, Tantalum and Gold What you may be required to collect: • • • • Description of products that contain conflict minerals Facilities used to process those minerals Country of origin of those minerals Your efforts to determine the mine and the location of origin You are required to file Form SD with the SEC on May 31st, 2014 and possibly a Conflict Mineral exhibit.
  • 6. Engagement Process Zero Wait State will come on-site for a 2 day workshop with your supply chain organization to understand what you have in place now and what you will need for compliance. • During that engagement, we can conduct an executive briefing session so the executive team understands the legislation, what it means to them, and any exemptions that apply to their industry. We can discuss third party data gathering solutions and how we work with them as well as our Supplier Form Importer solution. The workshop deliverable will be a specific Statement of Work with pricing based on what is appropriate for your organization
  • 7. Zero Wait-State & Compliance • Assembled a team of industry experts who specialize in PG&C • Leverage automation tools to streamline importing information • LoadState Compliance Accelerator • Ensure a quick and successful implementation experience
  • 8. LoadState • One of the biggest hurdles is getting information from your supply chain and getting that information imported into Agile PG&C. There are options. • LoadState is a specific product solution designed for gathering data from your suppliers and easily importing the information into Agile PG&C. LoadState – Importing Compliance information from your supply chain
  • 11. ZWS and Engineering Collaboration • ZWS is Oracle’s GoTo Partner for Engineering Collaboration • ZWS is staffed with Engineering Resources that have experience with both CAD data Management and Enterprise PLM • ZWS has an extensive track record implement Edge and Pro/Engineer/CREO
  • 12. Description Builder In the world of engineering design and manufacturing, consistency and clear cohesive descriptions of parts and items in a PLM system are key. Distributed design campuses, complicated design and engineering processes and different levels of review and change management may lead to inconsistent naming conventions for parts and items in your design engineering database. DescriptionBuilder builds an item’s description using attribute information contained on the item. The attributes to use and associated value mappings are kept in a spreadsheet matrix checked into Agile for easy maintenance. Alternatively the matrix may be stored outside of Agile for direct access in order to boost performance.
  • 13. Description Builder Benefits: •Saves time interpreting inconsistent naming conventions •Makes it easier to find items in the database by attribute values •Prevents and reduces user error and confusion Features: •Builds an item’s description using attribute information contained on the item •Attributes to use and associated value mappings kept in an Excel spreadsheet matrix •Spreadsheet can be checked into Agile for easy maintenance •Spreadsheet can be stored outside of Agile for direct access in order to boost performance •Descriptions can be set up to be updated automatically or when DescriptionBuilder is manually invoked